Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOGLA, JOSHUA |
GK-7896 |
1 |
8.00 |
4844********7440 |
327080 |
10/02/2022 |
| ALLISON, CLAYTON |
GK-4728 |
1 |
30.67 |
4147********8211 |
002588 |
10/02/2022 |
| ALVAREZ, JARED |
GK-ALVJAR |
1 |
50.43 |
4465********5721 |
002593 |
10/02/2022 |
| ANDERSON, DAVID |
GK-8688 |
1 |
33.79 |
5144********1121 |
04494Z |
10/02/2022 |
| ARENAS, AARON |
GK-5763 |
1 |
25.03 |
4342********3561 |
095713 |
10/02/2022 |
| AVILA, SONIA |
GK-AVILALUNA |
1 |
50.43 |
4342********0060 |
099510 |
10/02/2022 |
| BANUELOS, DAIRA |
GK-8913 |
1 |
26.00 |
4844********6898 |
327090 |
10/02/2022 |
| BARAJAS, MIGUEL |
GK-8407 |
1 |
36.91 |
4342********6461 |
093670 |
10/02/2022 |
| BASANEZ, SKYLER |
GK-6852 |
1 |
21.92 |
4342********6985 |
003107 |
10/02/2022 |
| BELTRAN, GUILLERMO |
GK-9028 |
1 |
80.59 |
4015********6816 |
370402 |
10/02/2022 |
| BENAVIDES, EFRAIN |
GK-GGE32212 |
1 |
26.00 |
4844********8223 |
327100 |
10/02/2022 |
| BERNARDINO-LOPE, DAVID |
GK-8691 |
1 |
3.12 |
4465********6515 |
002885 |
10/02/2022 |
| BERUMEN, OCTAVIO |
GK-9231 |
1 |
44.19 |
4744********1689 |
164111 |
10/02/2022 |
| BESHEA, STEVEN |
GK-2168 |
1 |
26.00 |
4342********7108 |
044827 |
10/02/2022 |
| BIEGLER, PHILLIP |
GK-4670 |
1 |
56.67 |
4342********1907 |
094051 |
10/02/2022 |
| BOLADO, CAMERON |
GK-8983 |
1 |
41.07 |
4232********8128 |
049350 |
10/02/2022 |
| BRAATEN, JARED |
GK-3464 |
1 |
33.79 |
4465********2191 |
002177 |
10/02/2022 |
| BRECKENRIDGE, DANELL |
GK-2787 |
1 |
83.20 |
4535********7225 |
H42536 |
10/02/2022 |
| BUNDROCK, RYAN |
GK-5019 |
1 |
43.68 |
4844********9618 |
327110 |
10/02/2022 |
| Birdsill, Cori |
GK-9215 |
1 |
33.79 |
4844********3956 |
327120 |
10/02/2022 |
| CARNICLE, ALLEN |
GK-10664 |
1 |
17.75 |
4644********3573 |
418682 |
10/02/2022 |
| CARRERO, MIGUEL |
GK-3414 |
1 |
31.20 |
4342********2388 |
019580 |
10/02/2022 |
| CARRERO, ROBERTO |
GK-7416 |
1 |
25.99 |
4342********0181 |
040723 |
10/02/2022 |
| CARROLL, MARIANNE |
GK-CARR |
1 |
44.19 |
4366********2849 |
011713 |
10/02/2022 |
| CARTER, TONI |
GK-6331 |
1 |
26.00 |
4342********5351 |
087868 |
10/02/2022 |
| CATHEY, JOSEPH |
GK-EFKATHY |
1 |
36.91 |
4707********9389 |
317883 |
10/02/2022 |
| CAVANAUGH, DUSTIN |
GK-8857 |
1 |
81.32 |
4342********5443 |
045432 |
10/02/2022 |
| CERVANTES, MELISSA |
GK-8414 |
1 |
40.56 |
4342********9399 |
070135 |
10/02/2022 |
| CHILDS, ALEXANDRIA |
GK-7215 |
1 |
36.40 |
4707********6130 |
319008 |
10/02/2022 |
| CLARK, PATRICK |
GK-4892 |
1 |
20.87 |
4342********4373 |
041794 |
10/02/2022 |
| CLARK, STACIE |
GK-7888 |
1 |
30.67 |
4707********4620 |
319564 |
10/02/2022 |
| COCA, JOSHUA |
GK-8951 |
1 |
33.79 |
4844********6011 |
327130 |
10/02/2022 |
| CORTEZ, ROGELIO |
GK-8906 |
1 |
50.43 |
4342********9133 |
014947 |
10/02/2022 |
| COX, DANIEL |
GK-6665 |
1 |
33.79 |
5427********0922 |
002740 |
10/02/2022 |
| COYLE, BRANDON |
GK-8864 |
1 |
41.07 |
4342********3105 |
006178 |
10/02/2022 |
| CRAFT, SUE |
GK-7953 |
1 |
51.42 |
4342********3027 |
030422 |
10/02/2022 |
| DAVIS, STEPHANIE |
GK-6845 |
1 |
46.80 |
4342********0972 |
060528 |
10/02/2022 |
| DELA CRUZ, ANGELA |
GK-9165 |
1 |
44.19 |
5243********6618 |
00241B |
10/02/2022 |
| DELMORE, JOSHUA |
GK-9201 |
1 |
59.79 |
4342********9135 |
002977 |
10/02/2022 |
| DENHAM, WILLIAM |
GK-8903 |
1 |
25.00 |
4465********5778 |
002716 |
10/02/2022 |
| DERICK, BRADY |
GK-8888 |
1 |
33.79 |
4400********7575 |
04850D |
10/02/2022 |
| DIETZ, CHRIS |
GK-8374 |
1 |
36.91 |
4023********6920 |
024203 |
10/02/2022 |
| ERHARDT III, FRED |
GK-9155 |
1 |
65.43 |
4217********1057 |
031679 |
10/02/2022 |
| ESPEJEL, MIGUEL |
GK-7745 |
1 |
40.56 |
4342********7164 |
029367 |
10/02/2022 |
| FLORES, JO |
GK-8441 |
1 |
53.55 |
4342********4235 |
090295 |
10/02/2022 |
| GAETA, JUANITA |
GK-6959 |
1 |
26.00 |
4342********0234 |
096322 |
10/02/2022 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
35.25 |
4844********0433 |
327140 |
10/02/2022 |
| GALAVIZ, JORGE |
GK-7012 |
1 |
26.00 |
4844********0433 |
327150 |
10/02/2022 |
| GALLEGOS, ARESENIO |
GK-EF37632 |
1 |
24.12 |
4707********2791 |
326396 |
10/02/2022 |
| GARCIA, KIMBERLINE |
GK-5703 |
1 |
44.19 |
4366********1598 |
003239 |
10/02/2022 |
| GATLIN, BRENNAN |
GK-7861 |
1 |
30.67 |
4000********5246 |
842537 |
10/02/2022 |
| GOLEZ, GENE |
GK-8029 |
1 |
41.60 |
4844********4791 |
327160 |
10/02/2022 |
| GOMEZ, CHRISTOPHER |
GK-8005 |
1 |
41.02 |
4844********9352 |
327170 |
10/02/2022 |
| GONZALEZ, CRISTIAN |
GK-GONCRI |
1 |
50.43 |
4737********4471 |
072768 |
10/02/2022 |
| GONZALEZ, FABIAN |
GK-8941 |
1 |
33.79 |
4707********7110 |
328168 |
10/02/2022 |
| GONZALEZ, JON |
GK-EF41126 |
1 |
36.91 |
4342********5912 |
078753 |
10/02/2022 |
| GONZALEZ, LUPE |
GK-3272 |
1 |
52.08 |
4342********4224 |
061582 |
10/02/2022 |
| GOWIN, LINDSAY |
GK-9226 |
1 |
59.79 |
6011********5478 |
00311P |
10/02/2022 |
| GREEN, DEREK |
GK-5752 |
1 |
85.28 |
4707********6702 |
329932 |
10/02/2022 |
| GREENLUND, KURSTIN |
GK-8268 |
1 |
37.95 |
4037********1010 |
322024 |
10/02/2022 |
| HAMSON, ZACHARY |
GK-HAMSONZA |
1 |
36.91 |
4477********9137 |
014210 |
10/02/2022 |
| HARRIS, DUSTIN |
GK-3836 |
1 |
44.19 |
4342********7696 |
004091 |
10/02/2022 |
| HARRIS, WILLIAM |
GK-9381 |
1 |
48.83 |
4037********3407 |
322024 |
10/02/2022 |
| HELMIG, ALMETA |
GK-GGE32024 |
1 |
41.60 |
4017********2704 |
002326 |
10/02/2022 |
| HENDRICKSON, CAELLAN |
GK-9219 |
1 |
32.49 |
4366********6332 |
007816 |
10/02/2022 |
| HERNANDEZ, CARLOS |
GK-HERCAR |
1 |
33.79 |
4015********6816 |
370448 |
10/02/2022 |
| HERNANDEZ, RICARDO |
GK-8970 |
1 |
33.79 |
4644********7172 |
418692 |
10/02/2022 |
| HERR, STEPHANIE |
GK-3212 |
1 |
54.28 |
4366********3696 |
011019 |
10/02/2022 |
| HESS, JORDAN |
GK-8371 |
1 |
36.91 |
4342********7805 |
030388 |
10/02/2022 |
| HINES, MARY |
GK-6841 |
1 |
25.07 |
4844********1400 |
327180 |
10/02/2022 |
| HOGGARD, WILLIAM |
GK-8728 |
1 |
55.12 |
4758********7120 |
002285 |
10/02/2022 |
| HUTCHINGS, SHELBI |
GK-8352 |
1 |
50.43 |
4472********1281 |
335802 |
10/02/2022 |
| JACOBO, ALBERTO |
GK-7446 |
1 |
59.31 |
4342********2233 |
064762 |
10/02/2022 |
| JAKE, JORDAN |
GK-8670 |
1 |
43.15 |
4342********9771 |
055661 |
10/02/2022 |
| JAQUES, JAZMIN |
GK-8294 |
1 |
60.83 |
4844********3045 |
327200 |
10/02/2022 |
| JOHNSON, MARKUS |
GK-8356 |
1 |
26.00 |
4640********6746 |
06497D |
10/02/2022 |
| JOHNSON, TREVOR A |
GK-5033 |
1 |
29.63 |
4844********1345 |
327210 |
10/02/2022 |
| KATSMA, CHRIS |
GK-4061 |
1 |
36.40 |
5524********8313 |
002755 |
10/02/2022 |
| KENNEDY, MELISSA |
GK-7987 |
1 |
68.72 |
4844********5256 |
327220 |
10/02/2022 |
| KIM, HARLAN |
GK-7872 |
1 |
41.07 |
4444********4282 |
654038 |
10/02/2022 |
| KIRK, JOSH |
GK-8358 |
1 |
36.91 |
4400********0752 |
02074D |
10/02/2022 |
| LARA, RAY |
GK-8886 |
1 |
36.91 |
4000********4563 |
751791 |
10/02/2022 |
| LAWRENCE, SUSAN |
GK-7596 |
1 |
25.99 |
4100********0674 |
21718D |
10/02/2022 |
| LEACH, AKILAH |
GK-EFAKIL |
1 |
44.19 |
4844********1816 |
327250 |
10/02/2022 |
| LINO, ANGEL |
GK-8343 |
1 |
46.80 |
4366********3952 |
003407 |
10/02/2022 |
| LINO, DOUG |
GK-LINDOU |
1 |
69.19 |
4342********2366 |
053615 |
10/02/2022 |
| LLAMAS, DIEGO |
GK-LLADIE |
1 |
33.79 |
4844********2102 |
327260 |
10/02/2022 |
| LUNA, EDITH |
GK-6554 |
1 |
33.79 |
4844********7307 |
327280 |
10/02/2022 |
| LUND, TAYLOR |
GK-7428 |
1 |
20.80 |
4366********8607 |
002435 |
10/02/2022 |
| MADERIS, JOSH |
GK-1808 |
1 |
48.88 |
4147********8600 |
06705C |
10/02/2022 |
| MADSEN, RILEY |
GK-8885 |
1 |
62.40 |
4844********6447 |
327270 |
10/02/2022 |
| MARLEY, CORY |
GK-47741 |
1 |
25.04 |
4707********6585 |
343325 |
10/02/2022 |
| MCKNIGHT, DAN |
GK-GGE29650 |
1 |
46.80 |
4342********3640 |
046277 |
10/02/2022 |
| MEADE, CASSY |
GK-8594 |
1 |
56.67 |
5424********4963 |
95694B |
10/02/2022 |
| MILLARD, KELSI |
GK-8448 |
1 |
62.91 |
5424********8503 |
76000B |
10/02/2022 |
| MONTES, YON |
GK-9246 |
1 |
33.79 |
4447********1840 |
002918 |
10/02/2022 |
| MONTES- ARELLAN, JESUS |
GK-1969 |
1 |
28.28 |
4342********0758 |
014233 |
10/02/2022 |
| MORA, KAYLEE |
GK-8451 |
1 |
15.60 |
4342********9617 |
010514 |
10/02/2022 |
| MORAVEC, LILLY |
GK-8986 |
1 |
33.79 |
4366********1625 |
016192 |
10/02/2022 |
| MORRIS, TYE |
GK-1988 |
1 |
54.28 |
5178********8916 |
06853P |
10/02/2022 |
| MOSELEY, BRANDIE |
GK-6759 |
1 |
44.92 |
5108********2679 |
034228 |
10/02/2022 |
| MYERS, ETHAN |
GK-6690 |
1 |
34.21 |
4342********2599 |
029197 |
10/02/2022 |
| NANTONGO, ELVANSON |
GK-8003 |
1 |
14.82 |
4400********4481 |
04976D |
10/02/2022 |
| NAUMCHUK, TASHA |
GK-8996 |
1 |
41.07 |
4342********9388 |
019299 |
10/02/2022 |
| NELSON, ANDREW |
GK-9207 |
1 |
33.79 |
4366********5030 |
024591 |
10/02/2022 |
| NIEVES, CRIS |
GK-9179 |
1 |
33.79 |
4707********3146 |
350960 |
10/02/2022 |
| NOTT, TERESA |
GK-31763 |
1 |
20.75 |
4037********0261 |
322024 |
10/02/2022 |
| OLEA, BRYAN |
GK-6340 |
1 |
35.33 |
3790*******3006 |
176296 |
10/02/2022 |
| ORRANTIA, ANTHONY |
GK-6587 |
1 |
41.07 |
4342********3827 |
000172 |
10/02/2022 |
| ORTIGOZA, MICHAEL |
GK-8444 |
1 |
3.12 |
4750********0382 |
024200 |
10/02/2022 |
| PARKS, BENNETT |
GK-6392 |
1 |
26.00 |
4342********8640 |
041726 |
10/02/2022 |
| PECK, DAVID |
GK-PECKDAVID |
1 |
66.56 |
4366********7923 |
014484 |
10/02/2022 |
| PEPPER, BRENTON |
GK-7221 |
1 |
40.56 |
4342********0970 |
053360 |
10/02/2022 |
| POLKINGHORNE, ANDY |
GK-3155 |
1 |
28.28 |
4844********5906 |
327290 |
10/02/2022 |
| PONCE, DAVID |
GK-7934 |
1 |
28.28 |
4869********1352 |
511634 |
10/02/2022 |
| PREMO, DYLAN |
GK-8743 |
1 |
53.55 |
4342********2562 |
077018 |
10/02/2022 |
| PUENTES, EMILIO |
GK-6358 |
1 |
43.71 |
4400********3754 |
04859C |
10/02/2022 |
| Power, John |
GK-9037 |
1 |
33.79 |
4432********4424 |
002037 |
10/02/2022 |
| QUINTERO, VINCENT |
GK-3756 |
1 |
33.79 |
4342********9188 |
007087 |
10/02/2022 |
| RAMIREZ, MANUEL |
GK-8674 |
1 |
36.91 |
4342********4388 |
019343 |
10/02/2022 |
| RANSOM, MEGAN |
GK-6813 |
1 |
52.00 |
4366********4040 |
002040 |
10/02/2022 |
| RATH, AARON |
GK-8982 |
1 |
62.91 |
4015********6573 |
370507 |
10/02/2022 |
| REID, LAURA |
GK-8392 |
1 |
50.43 |
4900********6358 |
07123C |
10/02/2022 |
| REINA, FERNANDO |
GK-9440 |
1 |
59.79 |
4147********7580 |
07138C |
10/02/2022 |
| RIVAS, JUSTIN |
GK-31799 |
1 |
25.99 |
4342********7319 |
040669 |
10/02/2022 |
| RODRIGUEZ, NEIDY |
GK-7765 |
1 |
20.80 |
4342********5367 |
082775 |
10/02/2022 |
| ROMERO, GEO |
GK-8354 |
1 |
21.92 |
4342********4885 |
025601 |
10/02/2022 |
| ROMO, ROCIO |
GK-7324 |
1 |
34.31 |
4707********8561 |
360401 |
10/02/2022 |
| ROMO, ROCIO |
GK-7324 |
1 |
25.00 |
4707********8561 |
360702 |
10/02/2022 |
| RYNEARSON, ISAAC |
GK-8010 |
1 |
30.67 |
4844********0998 |
327320 |
10/02/2022 |
| SALAZAR, ADRIAN |
GK-5639 |
1 |
24.12 |
4707********6088 |
361971 |
10/02/2022 |
| SALAZAR, SARAI |
GK-8270 |
1 |
67.07 |
4844********5308 |
327330 |
10/02/2022 |
| SALAZAR, VICKI |
GK-10793 |
1 |
69.76 |
4844********0203 |
327340 |
10/02/2022 |
| SANCHEZ, CRYSTAL |
GK-8050 |
1 |
51.47 |
4342********5166 |
097861 |
10/02/2022 |
| SANDERS, NATHAN |
GK-5824 |
1 |
66.56 |
4342********1125 |
001188 |
10/02/2022 |
| SHELLEY, TRACY |
GK-SHETRA |
1 |
36.91 |
4707********9546 |
363928 |
10/02/2022 |
| SHEPHERD, ELROY |
GK-SHEELR |
1 |
50.43 |
4342********8617 |
020964 |
10/02/2022 |
| SHOLEY, JACK |
GK-3132 |
1 |
52.08 |
4844********8306 |
327350 |
10/02/2022 |
| SMITH, KEVIN |
GK-7973 |
1 |
26.00 |
4758********2540 |
002824 |
10/02/2022 |
| SORIANO, RUBEN |
GK-8692 |
1 |
33.79 |
4342********6555 |
079521 |
10/02/2022 |
| SORREL BRIGHT, CORINA |
GK-8047 |
1 |
36.91 |
4342********0477 |
079667 |
10/02/2022 |
| SOTO, EDNA |
GK-BAZMA |
1 |
62.91 |
4426********2960 |
002640 |
10/02/2022 |
| STONE, TREVOR |
GK-7883 |
1 |
50.43 |
4037********0337 |
322024 |
10/02/2022 |
| SUTHERLAND, SPENCER |
GK-4205 |
1 |
64.48 |
3790*******1000 |
134527 |
10/02/2022 |
| Sanchez, Jose |
GK-SANCJOSE |
1 |
33.79 |
4342********1655 |
003503 |
10/02/2022 |
| Scarbrough, Kim |
GK-KIMSCA |
1 |
33.79 |
4366********5030 |
007860 |
10/02/2022 |
| TANNER, DENISE |
GK-GGE33014 |
1 |
25.99 |
4342********4377 |
058266 |
10/02/2022 |
| TARBET, JON |
GK-8920 |
1 |
33.79 |
4143********9461 |
631851 |
10/02/2022 |
| THOMSEN, SUMMER |
GK-4970 |
1 |
56.67 |
4389********8559 |
034248 |
10/02/2022 |
| TIERNEY, JAMES |
GK-8412 |
1 |
36.91 |
4833********8055 |
094200 |
10/02/2022 |
| TIMMONS, JONATHON |
GK-6653 |
1 |
25.07 |
4342********6867 |
083642 |
10/02/2022 |
| TORRES, CLAUDIA |
GK-6971 |
1 |
52.00 |
4232********9005 |
079611 |
10/02/2022 |
| TORRES, GABRIELA |
GK-5291 |
1 |
40.56 |
4342********3119 |
098616 |
10/02/2022 |
| TYBO, LANCE |
GK-6288 |
1 |
42.61 |
4342********2435 |
063997 |
10/02/2022 |
| VASQUEZ, DEMETRIO |
GK-31775 |
1 |
46.79 |
4342********3991 |
053575 |
10/02/2022 |
| VASQUEZ, ELI |
GK-8278 |
1 |
30.67 |
4342********6605 |
071187 |
10/02/2022 |
| VILLEGAS, FAUSTINO |
GK-7997 |
1 |
36.91 |
4342********0341 |
002598 |
10/02/2022 |
| VOLK, TYLER |
GK-6583 |
1 |
40.56 |
5178********9305 |
07594P |
10/02/2022 |
| WAHLSTROM, JASON |
GK-9204 |
1 |
33.79 |
4366********2249 |
003449 |
10/02/2022 |
| WANG, BRIAN |
GK-5339 |
1 |
36.40 |
3767*******1008 |
122968 |
10/02/2022 |
| WARD, PAUL |
GK-2712 |
1 |
26.08 |
4707********5549 |
374396 |
10/02/2022 |
| WHITE, PHILIP |
GK-9041 |
1 |
33.79 |
4239********7755 |
243957 |
10/02/2022 |
| WHITEHEAD, JAYCE |
GK-2165 |
1 |
28.28 |
4342********0214 |
005949 |
10/02/2022 |
| WIEDERAENDERS, LUKE |
GK-6657 |
1 |
33.79 |
4342********4737 |
060598 |
10/02/2022 |
| WILSON, LOGAN |
GK-EFWILLOG |
1 |
88.82 |
4342********0413 |
070529 |
10/02/2022 |
| WOODS, ROBIN |
GK-3366 |
1 |
69.68 |
4707********1399 |
375648 |
10/02/2022 |
| WOTEN, DYLAN |
GK-6458 |
1 |
40.56 |
5112********7745 |
675018 |
10/02/2022 |
| Ward, J |
GK-8990 |
1 |
33.79 |
4239********2732 |
243980 |
10/02/2022 |
| YOUNG, MAKAILA |
GK-7046 |
1 |
31.09 |
4844********6053 |
327400 |
10/02/2022 |
| ZAPATA, NOE |
GK-8218 |
1 |
41.07 |
4342********1261 |
023467 |
10/02/2022 |
| ZIRBES, PHILIP |
GK-9020 |
1 |
50.43 |
4737********0176 |
035880 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.21 |
| 10 |
MasterCard |
448.07 |
| 157 |
Visa |
6274.72 |
| 1 |
Discover |
59.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6918.79 |